Purchse Register & sales register
Hi,
Dose anybody had developed a report for Purchase register & Sales register which includes the Excise as well as VAT values in it.
I want the dump of the program as I am running very much short of time..
Kindly help.
Regards
awuewuyet
Similar Messages
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Hi,
What is significance of purchse ragister in business point of view?
How this report will be prepared in +BI ?+
How this report will be prepared in R/3 with help of ABAP?
Thanks and Regards
Anil PatilPurchase register should include all the data which is related to your all purchasing transactions.
Standard SAP report is not available for this.
For example if your client wants a consolidated report of materials that will show them all taxes till date which are levied,vendor details,buyer details,Gr details.
This register should consist of taxes such as
VAT, CST, Exise Taxes , PO Amount , Invoice amount
and at last asper client requriement.
Give the Functional specification which includes Exact table name,field name and interlinking table
name to the abaper so that he can understand it very easly
and get u the report at earliest. -
hi all,
I hav prob in alv report .I made a purchse register alv report.when I see output it show's everything right but in printpreiew and when transfer to spreadsheet. It cut's back part of voucher number.for ex.v.no :5100021 but see in print priew itshow's like this 51000... and in excel sheet it cut down the last no. so it creates rundancy of voucher no. plz tell me sol. I don't know wat is happening.
regards,
hemlatahi hemlata.
you can do this for the voucher number in your fieldcat.
give the outputlen as the maximum outputlength of the voucher no.
fieldcat-fieldname = 'VOUCHER'.
fieldcat-...
<b>fieldcat-NO_ZERO = 'X'.</b>
append fieldcat to it_fieldcat.
and now check it.
Regards
vijay -
Report of Line Itemwise tax of Invoice created
Dear GURUs,
I want to create purchse register which will give me tax posted on each line item seperately.It should be based on invoice posted.
Which will be the table we will going to use and what will be the logic.
Regards,
Deesh Chaudhari.Please check F.12
select input & output options under output lists tab
this report will show you document wise tax details like base amount, tax amount and gross amount.
Rgds
Murali. N -
Error while Updating Inventory data from DTW
I want to update the following fields in the Item Master data through DTW from Excel
Witholding Tax - Yes/No
Excisable - Yes / No
Valuation Method - FIFO
Set GL A/c By - Item Group
Purchsing UOM
Sales UOM
Planning Method - Make / Buy
Control A/c - Debtors / Creditors<Font Color='Red'>Valid Values for PlanningSystem
</Font>
bop_MRP
bop_None
<Font Color='Red'>Valid Values for ProcurementMethod
</Font>
bom_Buy
Bom_Make
<Font Color='Red'>Valid Values for GLMethod
</Font>
glm_WH
glm_ItemClass
glm_ItemLevel
<Font Color='Red'>Valid Values for ItemType
</Font>
it_Items
it_Labor
it_Travel
Valuation Method would be defined in the System Init > Company Details ....Basic Initialization TAB
Default Valuation Method drop down
Suda -
Outbound program s for idoc in ale
hi to all abap gurus
I have doubt regarding idocs
we know that outbound programs are message specific ie for each message type there is one outbound program .
we know that orders 05 idoc transfers both purchse and sales orders data by using two
message types .
now my question is orders 05 is having two outbound program s ?
pls clarify it ? thanks in advancehi
we can write no. of programs for each message type that is depending on using the message type.
we can change in the version of the programs ... which the requirements we can fullfill
for each message type contain minimum 1 outbound program to work.....
which is latest version that we will follows ............................................. -
Hi Experts,
Can any one please tell me few business applications where we can use BSP in real time. Like examples in SD or MM or FI module for purchse orders, sales orders, banks. Atleast one exact business process.
Thank you.
Best Regards,
Admir.
Points will be rewarded.Admir,
Based on my experiences, here are few business process:
1. Employee Self service - HR - Employees can view there data like Payslip, Bank detail, absence data, leave request.
2. Manager self service - HR - Manager can view his employees & detail..approval of any process etc.
3. In PM, creation, changing & approval of Claim process
we can say more..But I hope this will be helpful. let me know if you need any detail.
<i>*Reward each useful answer</i>
Raja T -
Purchase Register, sale register, & Cenvat Tax Register
How to Create Purchase register, Sales Register, Cenvat Tax Register with total Balance
Regds
Edited by: Philip Eller on Jun 4, 2008 8:36 AMHi Sashi,
Create a user query from Query Wizard for
Sales Register from Tables -OINV,INV4.
Purchase Register from Tables - OPCH,PCH4.
Hope above answer will helpful to you.
Jeyakanthan. -
URGENT : REPORT for sales register
Hi Guys,
Anybody is having the report on sales register? logic follows like this:-
The logic which needs to be developed is, as per input criteria given by user, which will be sales organization, plant & date range.Program needs to pick all the billing document which will satisfy the above criteria.
Except for document cateroty N i.e. invoice cancellation (VBRK -VBTYP not equal to N) and which are marked for cancellation (VBRK-FKSTO not equal to
X)
From the VBRK table pick up the document condition number (VBRk-KNUMV) and then go to KONV table you will find all condition with value over their. Pick up the values as per condition type and print it. (Condition types are already mentioned in format attached).
Their are 3 different format they have asked for, the format types will depend on the plant i.e. if plant start with 21 then it is RMC plant and accordingly appropriate format needs to be picked. Please check config for plant descrption.
By looking at format, i feel that some changes needs to be done into it like their is no material number or descprtion mentioned in format but qty & base rate fields their. Now whether register needs to printed for every line item in invoice or ony one line item for every invoice i.e.
consoliadted per invoice number. If it is consolidated then what about base rate which can be different for each line item. In this case what rate needs to be print.
Always print the invoice values line item by line item, giving each line item quantity, base price, and other pricing conditions but should have facility to sum up fields like Quantity, Base price, all pricing conditions each customer wise.
I have to get this report in ALV format.
I will reward points for useful answers.
My mail id is [email protected]
Waiting for reply...
Thanks,
Sundeep.Hi
If you are using sales and operation planning in make to stock scenario its simple . As You input target sale plan and target production plan for whole one year (MC84) . So this data can be pulled out from the tables .
For Action Need to be taken and revision you may need to have new table .
Neal -
Reports - Sales Register / Billing list
Hi gyes,
Pl provide me the transaction code (other than VF23, VF03, J1I2) to get the invoice/billing list OR sales register. My minimum requirement is to have the basic sales report with - Date, Invoice Doc No., Name of the Customer, Material, Qty, Gross Amt, Excise, VAT/CST, Freight etc. in one report.Hi,
Go to help.sap.com and search with the cube name. At the right hand side list, click Query, it will give you all the queries built on top of that Infocube.
Amit -
In RG23D Register is it possible to update general sales
HI, Experteese,
My Client is a Trading Industry and they will do most of the times imports and becz nature of business he will pass
excise benefit to some particular excisable customers,
*here is the issue
In SAP we can make entry of vendor excise invoice into RG23D register and that time if I procure material from vendor qty*
10 it will show receipts as 10
*and if we do excise pass on for 5 qty it will show
receipts 10
issues 10
balance as 5*
I f we sale the remaining qty 5 to regular customer system will not update qty of material in excise qty
client wants all the sales should reflect the RG23D register
is it possible
Thanks
SriHi,
all
If I do GRN system will update excise registers qty as well as regular stock in MIGO itself I have set like this*
*When i do J1IJ system will update issue qty in RG23D it is doing the same*_
but as per my client "regular sales also should replicated to RG23D register without
Making Excise Invoice(benefit pass invoice).
Any inputs -
Sales Tax Register :
1.Fields on selection screen (input screen) : Company Code, Document Number, Fiscal Year , Date , Tax Code , LST Condition, CST Condition.
2.Field in the output List : Total Amount comes as Basic Amount and ( BED + CESS ) amount , Customer Information ( Code , Name , address ) , Excise Invoice Number , Excise Invoice Date , Quantity , Unit , LST or CST Amount with TAX% .Hi,
The main tables required for this report are VBRK, VBRP, KONV, J_1IEXCHDR,
J_1IEXCDTL, KNA1 & ADRC
The link between above tables are,
VBRK>VBELN = VBRP>VBELN
VBRK>KUNAG = KNA1>KUNNR
KNA1>ADRNR = ADRC>ADDRNUMBER
VBRK>KNUMV = KONV>KNUMV
VBRP>POSNR = KONV>POSNR
VBRK>VBELN = J_1IEXCHDR>RDOC
J_1IEXCHDR>EXNUM = J_1IEXCDTL>EXNUM
J_1IEXCHDR>EXYEAR = J_1IEXCDTL>EXYEAR
Tax amount is stored in the MWBSK or MWSBK in the table VBRK.
Tax type gets stored in VBRK or VBRP depending on Access Sequence in SD Customization.
With the above info you can easily build select statements and fetch required information from the tables.
Regards,
Hema -
Hi All,
Sales Register xl report is not working properly. I have generated Sales Register xl report but i am not getting correct values.please explain what is the problem.
Edited by: silpa n on Nov 13, 2008 11:05 AMHi Silpa,
For you question of Excise i have the table wher to upload the thing but you have to create seperate template from DTW and then you can migrate.
Regards
Chidambaram -
Hi Experts
I want a sales register report in which sales document should be reconciled with credit note value of that particular invoice.
For Example, if i make a invoice of Rs.100 in which Tax value is Rs. 4, after this i made a credit note on basis of this invoice of Rs. 50 .
now in the report value should come of 50 and tax value of 2.
Thanks with Regards
Arvind Kumar Singh.Hi Arvind,
Check /people/navneet.dhami/blog/2010/11/04/some-useful-sql-scripts link and modify the query as per your requirement.
Thanks,
Neetu -
Dear Friends,
Is there any report available for sales/purchase register.Already i tried with F.12 and S_ALR_87012357.But its not showing perfect report. Do we need to modify something for this ( may be in programming).
Valuable suggestion is most appreciable.
Thanks
SrinivasHi,
They are to be developed with the help of ABAP. Ready made reports are not available in SAP.
Regards,
SAPFICO
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